RISING LEADERS OF NORTH FLORIDA INC

ST AUGUSTINE, FL, 32092-2726 (904) 810-2231 Est. 1999 EIN 59-3577327

N11 - Single Organization Support 990 - Public charity return 501(c)(3)

Mission

OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT NORTH FLORIDA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL CORE VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE ORGANIZATION EXISTS FIRST AND FOREMOST AS A YOUTH DEVELOPMENT ORGANIZATION.

Financials

Total Revenue

$1,715,883

Total Expenses

$1,582,329

Net Assets

$987,304

61 employees 332 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

7.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.4%

Expenses ↑ 1.2%

Revenue Sources

Contributions 61.9% Earned revenue 15.1% Investment 1.2% Other 22.0%

Expense Breakdown

Program 61.6% Management 25.2% Fundraising 13.3%

Officers & Key Employees (20)

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Grants Received (40)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,715,883 ↑	$1,582,329	$987,304
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,583,213 ↑	$1,563,582	$853,750
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,472,735 ↓	$1,415,930	$834,119
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,502,786 ↑	$1,514,528	$449,292
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$992,682	$901,089	$486,172